मस्टर रोल संख्या : 28363	तारीख से : 23/12/2021    तारीख को : 23/12/2021	: 002/022/21    स्वीकृति दिनॉंक : 01/09/2021
कार्य-संहित : 1738010002/RS/22012034562433	कार्य का नाम : NANDORA DHANIRAM KE MAKAN SE MANDIR MARG TAK PAKKA NALI NIRMAN (1738010002/RS/22012034562433)

Measurement Book Detail

MB NO.  553        Page NO.  12

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नाम/पंजीकरण संख्या  जाति गांव 1 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 GYANIRAM(Self) MP-38-010-002-001/186 OTHER नंदोरा P 1 165 165 0 0 165 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL134194 Credited 24/02/2022   2 RAIVNI(Wife) MP-38-010-002-001/187-A OTHER नंदोरा P 1 165 165 0 0 165 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL134194 Credited 24/02/2022   3 SHRI(Self) MP-38-010-002-001/201 OTHER नंदोरा P 1 165 165 0 0 165 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL134194 Credited 24/02/2022   4 sushila MP-38-010-002-001/478 OTHER नंदोरा P 1 165 165 0 0 165 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL134194 Credited 24/02/2022   5 FULWANTI(Wife) MP-38-010-002-002/321 OTHER शनुटोला P 1 165 165 0 0 165 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL134194 Credited 24/02/2022   6 SHAKUN(Wife) MP-38-010-002-002/327 OTHER शनुटोला P 1 165 165 0 0 165 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL134194 Credited 24/02/2022   7 ROSHAN(Self) MP-38-010-002-002/332-A OTHER शनुटोला P 1 165 165 0 0 165 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL134194 Credited 24/02/2022   8 रेखा MP-38-010-002-002/337 OTHER शनुटोला P 1 165 165 0 0 165 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL134194 Credited 24/02/2022   9 रूकमणी MP-38-010-002-002/399 OTHER शनुटोला P 1 165 165 0 0 165 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL134194 Credited 24/02/2022   10 पष्‍पा MP-38-010-002-002/313 OTHER शनुटोला P 1 165 165 0 0 165 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL134194 Credited 24/02/2022   11 हिरन MP-38-010-002-002/315 OTHER शनुटोला P 1 165 165 0 0 165 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL134194 Credited 24/02/2022   12 KALABAI MP-38-010-002-001/501 OTHER नंदोरा P 1 165 165 0 0 165 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL134194 Credited 24/02/2022   13 DINESHVAREE(Daughter-in-Law) MP-38-010-002-001/305 OTHER नंदोरा P 1 165 165 0 0 165 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL134194 Credited 24/02/2022   14 SUNIL(Self) MP-38-010-002-001/197-A ST नंदोरा P 1 190 190 0 0 190 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL134194 Credited 30/12/2021   15 बुधराम MP-38-010-002-002/312 OTHER शनुटोला P 1 165 165 0 0 165 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL134194 Credited 24/02/2022   16 BHURKAN MP-38-010-002-002/438 ST शनुटोला P 1 165 165 0 0 165 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL134194 Credited 30/12/2021   17 SURESH(Self) MP-38-010-002-001/507 OTHER नंदोरा P 1 165 165 0 0 165 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL134194 Credited 24/02/2022   18 kavita(Daughter) MP-38-010-002-001/109 OTHER नंदोरा P 1 165 165 0 0 165 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL134194 Credited 24/02/2022   19 GEETA(Wife) MP-38-010-002-001/484 ST नंदोरा P 1 165 165 0 0 165 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL134194 Credited 30/12/2021   20 DEVENDRA(Self) MP-38-010-002-001/137 OTHER नंदोरा P 1 190 190 0 0 190 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL134194 Credited 24/02/2022   21 DIPIKA(Daughter-in-Law) MP-38-010-002-002/317 OTHER शनुटोला P 1 165 165 0 0 165 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL134194 Credited 24/02/2022   22 दुर्गाबाई MP-38-010-002-002/238 OTHER शनुटोला P 1 165 165 0 0 165 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL134194 Credited 24/02/2022   23 LAVAKESH(Son) MP-38-010-002-001/202 OTHER नंदोरा P 1 190 190 0 0 190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL134194 Credited 24/02/2022   कुल हाजिरी 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 520 प्रदाय राशि अन्य 3350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3870 प्रति मजदुर औसत 168.2609

कुल मानव दिवस : 23